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INTANGIBLE AND OTHER ASSETS | 6 Months Ended
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Jul. 03, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
INTANGIBLE AND OTHER ASSETS | INTANGIBLE AND OTHER ASSETS The following table summarizes intangible and other assets (in thousands):
|  |  |  | July 3, 2021 |  | January 2, 2021
|  | Useful |  | Gross |  | Accumulated |  | Gross |  | Accumulated
|  | Lives |  | Amount |  | Amortization |  | Amount |  | Amortization
Intangibles-subject to amortization: |  |  |  |  |  |  |  |  |  |
Trademarks |  | 10 yrs. |  | $ | 3,775 |  |  | $ | 3,273 |  |  | $ | 3,775 |  |  | $ | 3,198 |
Customer lists |  | 5 - 10 yrs. |  | 42,140 |  |  | 40,350 |  |  | 42,387 |  |  | 39,406 |
Patents |  | 3 - 20 yrs. |  | 2,371 |  |  | 1,995 |  |  | 2,371 |  |  | 1,973 |
Developed technology |  | 7 yrs. |  | 2,193 |  |  | 1,371 |  |  | 2,193 |  |  | 1,097 |
Trade name |  | 6 yrs. |  | 4,502 |  |  | 1,313 |  |  | 4,502 |  |  | 938 |
Other |  | 7 - 20 yrs. |  | 541 |  |  | 336 |  |  | 544 |  |  | 301 |
Total intangibles-subject to amortization |  |  |  | 55,522 |  |  | 48,638 |  |  | 55,772 |  |  | 46,913 |
Intangibles-not subject to amortization: |  |  |  |  |  |  |  |  |  |
Trade names |  |  |  | 8,875 |  |  |  |  | 8,895 |  |  |
Other assets: |  |  |  |  |  |  |  |  |  |
Deposits |  |  |  | 18,966 |  |  |  |  | 19,762 |  |  |
Deferred compensation plan assets |  |  |  | — |  |  |  |  | 6,257 |  |  |
Deferred tax asset-net |  |  |  | 32,992 |  |  |  |  | 33,893 |  |  |
Restricted cash |  |  |  | 14,680 |  |  |  |  | 8,159 |  |  |
Tax receivable |  |  |  | 6,469 |  |  |  |  | 58,734 |  |  |
Investments |  |  |  | 327 |  |  |  |  | 327 |  |  |
Other |  |  |  | 1,957 |  |  |  |  | 2,303 |  |  |
Total other assets |  |  |  | 75,391 |  |  |  |  | 129,435 |  |  |
Total intangible and other assets |  |  |  | $ | 139,788 |  |  | $ | 48,638 |  |  | $ | 194,102 |  |  | $ | 46,913 |
Total intangible and other assets-net |  |  |  |  |  | $ | 91,150 |  |  |  |  | $ | 147,189 |
Amortization expense for intangible assets was approximately $0.8 million and $1.7 million for the Second Quarter and the Prior Year Quarter, respectively, and $2.0 million and $3.6 million for the Year To Date Period and Prior Year YTD Period, respectively. Estimated aggregate future amortization expense by fiscal year for intangible assets is as follows (in thousands):
Fiscal Year |  | Amortization Expense
2021 (remaining) |  | $ | 1,444 |
2022 |  | $ | 2,506 |
2023 |  | $ | 896 |
2024 |  | $ | 884 |
2025 |  | $ | 693 |
Thereafter |  | $ | 461 |

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- References No definition available. + Details
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